MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 158 of 165, showing 10 records out of 1,641 total

13 August 2010
Performance
Report No. 20 of 2009-10 - Performance Audit of The Appeal Process-Union Government-Direct Taxes

An aggrieved tax payer has the right to dispute a tax demand with the Income Tax Department through the Commissioner of Income Tax (Appeals). Second appeal against the orders of CIT (A) lies in the Income Tax Appellate Tribunal (ITAT) which...

Sector:
Taxes and Duties
(PDF 0.84 MB)

CHAPTER 3 ESCALATION OF DISPUTES Satisfaction index The “appealititis” syndrome Inaction on appeals with merit Disputes with Public sector Undertakings Internal audit Recommendations Report No. 20 of2009-10 (Performance Audit) Chapter 3...

Download Full Report (PDF 0.76 MB)
09 March 2010
Performance
Report No. 3 of 2009 - Performace Audit of Functioning of Major Port Trust in India of Union Government, Ministry of Shipping

There are 11 major ports in India governed by the Major Port Trusts Act, 1963, which serve as the primary conduit for India's international trade, by handling three-fourths of the nation's maritime cargo. These ports function as autonomous bodies...

Sector:
Transport & Infrastructure

Report No. 3 of2009-10 6 Schemes undertaken 6.1 National Maritime Development Programme Government of India had formulated the National Maritime Development Programme (NMDP) in 2006 to facilitate enhanced private investment, improve service quality ...

Download Full Report (PDF 7.09 MB)
21 June 2013
Performance
Andhra Pradesh
Report No. 5 of 2013 - Performace Audit on Mahatama Gandhi National Rural Employment Guarantee Act of Government of Andhra Pradesh

The Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)was enacted in September 2005, and implemented in a phased manner between February 2006 and April 2008 in all rural districts of the country. The Act aims at enhanced livelihood...

Sector:
Agriculture and Rural Development
(PDF 0.18 MB)

Report of the Comptroller and Auditor General of India on Implementation of Mahatma Gandhi National Rural Employment Guarantee Act Government of Andhra Pradesh Report No. 5 of 2013 Report of the Comptroller and Auditor General of India on...

6 Registration of Households and Issue of Job Cards 6.1 Prescribed Procedures The detailed procedure prescribed by the State Government for registration of households and issue of job cards, which is in consonance with the MGNREGA Operational...

Download Full Report (PDF 2.26 MB)
21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 2 of 2013 - Performance and Compliance Audit on Public sector of Government of Andhra Pradesh

The State Public Sector Undertakings (PSUs), consisting of State Government Companies and Statutory Corporations, are established to carry out activities of a commercial nature, while keeping in view the welfare of the people. Audit of Government...

Sector:
Industry and Commerce

Chapter I 1. Overview of State Public Sector Undertakings (PSUs) 1.1 Introduction 1.1.1 The State Public Sector Undertakings (PSUs), consisting of State Government Companies and Statutory Corporations, are established to carry out activities of a...

Download Full Report (PDF 2.41 MB)
21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 4 of 2013 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2012; Government of Andhra Pradesh

The Comptroller and Auditor General of India (CAG)'s audit arrangements in respect of the Government of Andhra Pradesh were restructured with effect from April 2012 with the aim of integrating audit efforts and presenting a sectoral perspective....

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

Chapter-2 Functioning of State Disaster Response and Fire Services Department Home (Prisons) Department Pages 15-42 Chapter 2 - Functioning of State Disaster Response and Fire Services Department 2.1 Overview of the Department The Fire Services...

(PDF 0.09 MB)

Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2012 Government of Andhra Pradesh Report No. 4 of 2013 www.cag.gov.in Table of Contents Reference to Paragraph Page Preface v Chapter 1 -...

Chapter-5 Performance Audit of Implementation of Rural Water Supply Schemes Panchayat Raj and Rural Development (Rural Water Supply and Sanitation) Department Pages 117 -148 Chapter 5 - Implementation of Rural Water Supply Schemes 5.1 Introduction...

Download Full Report (PDF 9.15 MB)
21 June 2013
Performance
Andhra Pradesh
Report No. 1 of 2013 - Performance Audit on Revenue sector of Government of Andhra Pradesh

The Report contains 33 paragraphs involving Rs.195.31 crore relating to non/short levy of taxes, interest, penalty etc., and two Performance Audits on (i) 'VAT Audits and Refunds', involving Rs.49.39 crore, and (ii) 'Disaster preparedness', thus...

Sector:
Taxes and Duties

CHAPTER II SALES TAX/VAT CHAPTER II SALES TAX/VAT EXECUTIVE SUMMARY Appreciable As indicated at para 1.1.2 of Chapter-I in 2011-12, the increase in tax collections of taxes from Sales Tax increased by 21.17 per collection cent and Central Sales Tax...

CHAPTER VII REVENUE DEPARTMENT CHAPTER VII REVENUE DEPARTMENT Executive Summary Background Disaster management has moved from a reactive and relief-centric approach to a holistic and integrated approach covering prevention and preparedness measures...

Download Full Report (PDF 2.52 MB)
21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 3 of 2013 - Performance and Compliance Audit on Economic sector of Government of Andhra Pradesh

This Audit Report covers the results of audit of the Government Departments in the Economic Sector, including autonomous bodies, as appropriate, but excluding findings in respect of State Public Sector Undertakings, which are reported separately...

Sector:
Finance
(PDF 0.05 MB)

www.saiindia.gov.in Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2012 Government of Andhra Pradesh Report No. 3 of 2013 Page|i Subject Reference to Paragraph(s) Page(s) Preface iii Overview...

Chapter-2 Performance Audit on Public-Private Partnership (PPP) Pro jects in Ports Sector Page|5 ExecutiveSummary The State of Andhra Pradesh has a 975 km long coast line, which is the second longest in the country, and has 14 notified...

Download Full Report (PDF 1.83 MB)
26 March 2013
Financial
Andhra Pradesh
Report No. 1 of 2012 - Financial Audit on State Finance of Government of Andhra Pradesh

Government of Andhra Pradesh enacted the Fiscal Responsibility and Budget Management (FRBM) Act in October 2005, setting out a reform agenda through a fiscal correction path in the medium term with the long-term goal of securing growth stability for ...

Sector:
Finance
Download Full Report (PDF 4.68 MB)
21 June 2013
Performance
Andhra Pradesh
Report No. 2 of 2012 - Performance Audit of Jalayagnam in Andhra Pradesh

Jalayagnam is the most important and ambitious programme taken up by the Government of Andhra Pradesh, both in terms of budgetary allocation as well as the socio-economic reach envisaged. The programme comprised 86 projects (44 major,30 medium, 4...

Sector:
Environment and Sustainable Development
Download Full Report (PDF 15.95 MB)
Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Revenue Receipt of Government of Andhra Pradesh

The Prohibition and Excise Department (the Department) plays the dual role of enforcing prohibition of arrack and procuring revenue through regulation of Indian Made Foreign Liquor (IMFL) and Toddy.Duty paid on manufacture and the license fee...

Sector:
Taxes and Duties

o CHAPTER e • PRODUCTION OF INDIAN MADE FOREIGN LIQUOR Production of Indian Made Foreign Liquor 2.1 Introduction 2.1.1 The Sugar Industry Manufactory is a unit where spirits are compounded, blended, processed, fortified and/or diluted to produce...

LICENSING & SALE Licensing & Sale 3.1.1 Policy issues The Commissioner, with due regard to requirement, public order, health, safety and other factors as he thinks fit, fixes the number of retail sales outlets, popularly known as A-4 shops, to be...

Download Full Report (PDF 46.45 MB)